234560 07/08/14 `y''`""*F CITY OF CARMEL, INDIANA VENDOR: 364196
j; I ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****2,530.84*
,4: CARMEL, INDIANA 46032 770 3RD AVENUE SW CHECK NUMBER: 234560
°M,�roN�. CARMEL IN 46032 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 895 11.34 OTHER CONT SERVICES
212 4462865 897 1,548.00 ILLINOIS STREET
202 4350900 985 167.50 OTHER CONT SERVICES
212 4462865 986 67.00 ILLINOIS STREET
212 4462865 987 368.50 ILLINOIS STREET
212 4462865 988 368.50 ILLINOIS STREET
Keller Macaluso LLC Date 6/13/2014
760 3rd Avenue SW, Suite 210
Invoice Invoice# 985
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax 9 317-660-3401
www.kellermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law
One Civic Square
Carmel,Indiana 46032 06-30-1006 :02 RCVD
01007-051:Carmel Easement Termination at University High School
Professional Fees
Service Date Initials Description of Services Time Amount
05/14/2014 TH Telephone conferences and correspondence regarding 0.50 167.50
easement;work on same.
Sub-total Fees: $167.50
Payments
01/23/2014 Payment Payment received,thank you 1,072.50
Sub-total Payments: $1,072.50
Total Current Billing: $167.50
Previous Balance Due: $1,407.50
Total Payments: $1,072.50
Terms:Upon Receipt Total NowDue: $502.50
Page I of 1
TK-Too Keller EJN-Eric Neidlinger SO-Shari Ownis
MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC Date 6/13/2014
VO1Ce Invoice# 986
T�
760 3rd Avenue SW, Suite 210 111
I Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
I www.keflermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law
One Civic Square
Carmel,Indiana 46032
06-30-1 4 P06 : 03 RCVD
01007-054:Illinois Street Acquisition from Health Care Realty Trust
Professional Fees
Service Date Initials Description•ofSemices Time Amount
05/14/2014 TH Telephone conferences and correspondence regarding 0.20 67.00
easement issues.
Sub-total Fees: $67.00
Payments
02/05/2014 Payment Payment received,thank you 162.50
Sub-total Payments: $162.50
Total Current Billing: $67.00
Previous Balance Due: $162.50
Total Payments: $162.50
Terms:Upon Receipt Total Now Due: $67.00
Page 1 of 1
TK-Too Keller EJN-Eric Neidlinger SO-Shari O\Nens
MM-Matthew&Macaluso JS-Jennifer Schulz KH-Kaye 1-Hard
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC Date 6/13/2014
T�
760 3rd Avenue SW,Suite 214 111VO1Ce Invoice# 987
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.kellermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law 06_30-1006 :03 RCVD
One Civic Square
Carmel,Indiana 46032
1
01007-057:Engineering-CIHS Newco-Illinois Street Right-of-Way acquisition
Professional Fees
Service Date initials Description.of Services Time Amount
05/08/2014 TH Telephone conferences and correspondence regarding 0.50 167.50
exchange.
05/14/2014 TH Telephone conferences and correspondence regarding 0.60 701.00
exchange and open issues.
Sub-total Fees: $368.50
Total Current Billing: $368.50
Page 1 of 1
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC Date 6/13/2014
Invoice Invoice # 988
760 3rd Avenue SW, Suite 210 Inili
Carmel, Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keliennacaluso.com
Bill To Federal ID:27-1716316
City of Carmel R V D
DepartmntofLaw Douglas C.Haney q 06'30—� 4P06 03
One Civic Square
Carmel,Indiana 46032
01007-058:Acquisition of Illinois Street Easement from Perkins Aesthetic
Professional Fees
Service Date Initials Description of Services Time Amount
05/14/2014 TH Telephone conferences and correspondence regarding 0.30 100.50
easement issues.
05/21/2014 TH Telephone conferences and correspondence regarding 0.10 33.50
temporary easement.
05/27/2014 TH Telephone conferences and correspondence regarding open 0.70 234.50
issues related to temporary easement;revise easement.
Sub-total Fees: $368.50
Total Current Billing: $368.50
Page i of I
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
MM-Matthew R.Macaluso JS-Jennirer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Keller Macaluso LLC Purchase Order No.
770 3rd Avenue SW Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
6/13/2014 985 Carmel Easement Termination at Univ. HS $ 167.50
6/13/2014 986 Illinois Street Easement Acq.-Healthcare Realty $ 67.00
6/13/2014 987 Illinois Street ROW -CIHS Newco $ 368.50
6/13/2014 988 Illinois Street Easement Acq. -Perkins Aesthetic $ 368.50
Total $ 971.50
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Keller Macaluso LLC ALLOWED 20
770 3rd Avenue SW IN SUM OF$
Carmel, IN 46032
$ 971.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Fo#or INVOICE NO. ACCT#!TITLE AMOUNT
SEPT# I hereby certify that the attached invoice(s), or
0 985 202-509 $ 167.50 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 986 212-4462865 $ 67.00 which charge is made were ordered and
0 987 212-4462865 $ 368.50 received except
0 988 212-4462865 $ 368.50
7/3/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
Keller Macaluso LLC Date 5/22/2014
760 3rd Avenue SW,Suite 210 Invoice Invoice# 897
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keDermacahiso.com
Bill To Federal ID:27-1716316
City of Cannel V D
Douglas C.Haney Esq. 05_21-1401 :39 RC
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-057:Engineering-CIRS Newco-Illinois Street Right-of-Way acquisition
Professional Fees
Service Date Initials Description of Services Time Amount
04/08/2014 TH Telephone conferences and correspondence regarding terms of 1.40 469.00
exchange agreement,work on same.
04/08/2014 EL Correspondence regarding survey for the new Illinois Street, 1.00 160.00
title work and appraisals.
04/09/2014 TH Work on exchange agreement and related documents. 1.20 402.00
04/10/2014 EL Correspondence regarding survey. 0.30 48.00
04/15/2014 TH Work on exchange agreement and related documents;telephone 1.40 469.00
conferences and correspondence regarding same.
Sub-total Fees: $1,548.00
Total Current Billing: $1,548.00
Page 1 of I
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
Feller Macaluso LLC Date 5/22/2014
760 3rd Avenue SW,Suite 210 Invoice Invoice# 895
Carmel, Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellenmealuso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law 0 6—0 3—1 4 P 12 0 9 R C V D
One Civic Square 8r
Carmel,Indiana 46032
01007-046:Engineering-Conservation Easements
Expenses Units Price Amount
04/03/2014 Check issued to:American Express 1.00 11.34 11.34
Sub-total Expenses: $11.34
Total Current Billing: $11.34
Page 1 of I
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
MM-MatthewR.Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Keller Macaluso LLC Purchase Order No.
770 3rd Avenue SW Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/22/2014 897 Illinois Street-CHS Newco ROW $ 1,548.00
5/22/2014 895 Conservation easements $ 11.34
Total $ 1,559.34
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-1.0-1.6.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Keller Macaluso LLC ALLOWED 20
770 3rd Avenue SW IN SUM OF $
Carmel, IN 46032
$ 1,559.34
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 897 212-4462865 $ 1,548.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0 895 202-509 $ 11.34 which charge is made were ordered and
received except
6/30/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund